Status: OK — incomplete — unset metrics listed below; Currency: KRW; Amounts unit: millions; Forms: ✓ ✓ ✓
Report published: Not stored for this period — set financial_report_date on the row (EDGAR filingDate, KASE change_date, or manual_catalog).
Full financial report: DART
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Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.
| Metric | Value | Evidence / page extract |
|---|---|---|
| Revenue | 610 677.81 | Row: restated revenue 610,677.808 mln KRW in the following year's report (as originally filed: 610,676.669; 매출액 = 610,676,669,255 (×1e-06 → mln KRW)) · dashboard=610,677.808 mln — [DART 20240813001589 comparative column] restated revenue 610,677.808 mln KRW in the following year's report (as originally filed: 610,676.6 … |
| Operating profit | 29 895.64 | Row: restated operating_profit 29,895.636 mln KRW in the following year's report (as originally filed: 25,932.185; 영업이익(손실) = 25,932,185,243 (×1e-06 → mln KRW)) · dashboard=29,895.636 mln — [DART 20240813001589 comparative column] restated operating_profit 29,895.636 mln KRW in the following year's report (as originally filed: 2 … |
| D&A | — | — |
| EBITDA | 29 895.64 | Row: computed as operating_profit + D&A (D&A not split out in source → 0) · dashboard=29,895.636 mln — computed as operating_profit + D&A (D&A not split out in source → 0) |
| Net profit | 76 324.97 | Row: 지배기업의 소유주에게 귀속되는 당기순이익(손실) = 76,324,971,454 (×1e-06 → mln KRW) · dashboard=76,324.971 mln — [DART 20230811001166 손익계산서, owners of the parent col «3개월»] 지배기업의 소유주에게 귀속되는 당기순이익(손실) = 76,324,971,454 (×1e-06 → mln KRW) |
| Cash | 514 881.17 | Row: 현금및현금성자산 = 514,881,167,390 (×1e-06 → mln KRW) · dashboard=514,881.167 mln — [DART 20230811001166 재무상태표 col «»] 현금및현금성자산 = 514,881,167,390 (×1e-06 → mln KRW) |
| Debt short | 80 000 | Row: 차입금및사채 80,000,000,000 · dashboard=80,000.000 mln — [DART 20230811001166 재무상태표 유동부채] 차입금및사채 80,000,000,000 |
| Debt long | 29 983.84 | Row: 차입금및사채 29,983,842,011 · dashboard=29,983.842 mln — [DART 20230811001166 재무상태표 비유동부채] 차입금및사채 29,983,842,011 |
| Net debt | -404 897.33 | Components: short debt 80 000 + long debt 29 983.84 + other financial liab. 0 + NCI 0 − cash 514 881.17 = net debt -404 897.33.Row: debt_short + debt_long − cash (borrowings, bonds and lease liabilities) · dashboard=-404,897.325 mln — [DART derived] debt_short + debt_long − cash (borrowings, bonds and lease liabilities) |
| Operating CF | 116 284.68 | Row: 6M cumulative -66,606.399 − 3M cumulative -182,891.078 (rcpNo 20230510000333) = 116,284.679; 영업활동현금흐름 = -66,606,398,705 (×1e-06 → mln KRW) · dashboard=116,284.679 mln — [DART derived] 6M cumulative -66,606.399 − 3M cumulative -182,891.078 (rcpNo 20230510000333) = 116,284.679; [DART 20230811001166 현금흐름표 col « … |
| Investing CF | -539 257.31 | Row: 6M cumulative -587,797.730 − 3M cumulative -48,540.418 (rcpNo 20230510000333) = -539,257.312; 투자활동현금흐름 = -587,797,730,369 (×1e-06 → mln KRW) · dashboard=-539,257.312 mln — [DART derived] 6M cumulative -587,797.730 − 3M cumulative -48,540.418 (rcpNo 20230510000333) = -539,257.312; [DART 20230811001166 현금흐름표 col … |
| Assets | 4 167 796.41 | Row: 자산총계 = 4,167,796,409,645 (×1e-06 → mln KRW) · dashboard=4,167,796.410 mln — [DART 20230811001166 재무상태표 col «»] 자산총계 = 4,167,796,409,645 (×1e-06 → mln KRW) |
| Equity | 2 216 455.14 | Row: 자본총계 = 2,216,455,143,935 (×1e-06 → mln KRW) · dashboard=2,216,455.144 mln — [DART 20230811001166 재무상태표 col «»] 자본총계 = 2,216,455,143,935 (×1e-06 → mln KRW) |
| Short-term debt (incl. ST leases) | 80 000 |
| Long-term debt (incl. LT leases) | 29 984 |
| − Cash & equivalents | 514 881 |
| Net debt | -404 897 |
|---|
Net debt / LTM EBITDA: -1.1x
| EBITDA | 29 896 | 4.9% of revenue |
| = Operating profit (EBIT) | 29 896 | 4.9% of revenue |
| − Net finance costs, tax and other — derived | -46 429 | |
| = Net profit | 76 325 | 12.5% of revenue |
|---|
The finance-costs/tax line is derived as EBIT minus net profit; see the filing PDF above for the detailed split.
| ✓ | Balance sheet identity (A = L + E) | TA (4,167,796) ≈ TL (1,951,341) + TE (2,216,455); residual +0 within 1%. |
| ✓ | Net debt formula | net_debt -404,897 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = -404,897. |
| ⚠ | Net profit vs operating profit | Net profit (76,325) > 1.5× operating profit (29,896) — implies a large non-operating gain (asset disposal, FX, one-off). Check the column mapping if no such item is reported. |
| ✓ | Cash ≤ total assets | Cash (514,881) ≤ total assets (4,167,796). |
| Form | Pages |
|---|---|
| P&L | — |
| BS | — |
| CF | — |
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